CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  23 DE DICIEMBRE DE 2020                                                    ORDEN DE COMPRA Nø                322/2020        
                                                                                          EXPEDIENTE Nø               1.410.453/2020        
SE¥OR(ES) MADERPEL SRL                                                                    CONVOCATORIA: CONTR.DIRECTA       653/2020        
H YRIGOYEN 6599                                                                           DE FECHA 30 DE NOVIEMBRE DE 2020                  
C.P.: 1826 - REMEDIOS DE ESCALADA                                                         APROBADO POR RES. ADM.GRAL      2.280/2020        
BUENOS AIRES                                                                              DE FECHA 21 DE DICIEMBRE DE 2020                  
T.E.:  60889073                                                                           VTO. PLAZO DE ENTREGA:   10 DIAS HABILES          
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |              900  | Piso flotante de PVC 100% resistente al agua compuesto por  |          2.345,50|      2.110.950,00|        
|          |                   | siete (7) capas: acabado de oxido de alumin¡o con filtro UV |                  |                  |        
|          |                   | capa de desgaste, capa decorativa, capa superior de PVC, ca-|                  |                  |        
|          |                   | capa de fibra de vidrio, capa inferior de PVC y capa de com-|                  |                  |        
|          |                   | pensaci¢n, con fijaci¢n sistema "UNICLIC" y buen comporta-  |                  |                  |        
|          |                   | miento ac£stico. Las medidas aproximadas de los listones se-|                  |                  |        
|          |                   | r n de 4 mm de espesor (m¡nimo) x 150 mm de ancho x 1220 mm |                  |                  |        
|          |                   | de largo, capa de desgastante superficial (wl) de 0.5 mm,   |                  |                  |        
|          |                   | color y/o tonalidad "casta¤o" o/s de igual o mejor calidad. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | CANTIDAD: 900 M2.                                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      2.110.950,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOS MILLONES CIENTO DIEZ MIL NOVECIENTOS CINCUEN-|                  |                  |        
|          |                   | TA                                                          |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCION GENERAL DE INFRAESTRUCTURA JUDICIAL.              |                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA 0/C SUPERA LA SUMA DE $59.000. -DEBERA|                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.CM Nø 254/15 Y MODIFICATORIAS) LA MISMA DEBERA CONCRE|                  |                  |        
|          |                   | TARSE:HASTA LA SUMA DE$177.000-EN EFECTIVO O MEDIANTE PAGARE|                  |                  |        
|          |                   | A SOLA FIRMA, LA QUE DEBERA ESTAR CERT. POR ENTIDAD BANCARIA|                  |                  |        
|          |                   | A MENOS QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD |                  |                  |        
|          |                   | JUDICIAL QUE EXIGIERA LA ACREDITACION DE LA IDENTIDAD Y VIN-|                  |                  |        
|          |                   | CULO CON LA EMPRESA POR PARTE DEL FIRMANTE.EL IMPORTE FALTAN|                  |                  |        
|          |                   | TE, HASTA CUBRIR EL REQUERIDO 10%SE PODRA COMPLETAR MEDIANTE|                  |                  |        
|          |                   | AVAL O POLIZA DE CAUCION(CON FIRMA CERTIFICADA ANTE ESCRIBA-|                  |                  |        
|          |                   | NO PUBLICO)O FIANZA BANCARIA.LA RUBRICA DEL ESCRIBANO DE AMB|                  |                  |        
|          |                   | ITO PROVINCIAL,CERTIFICANTE DELAS FIRMAS DE LA POLIZA DE CAU|                  |                  |        
|          |                   | CION, DEBERA ENCONTRARSE LEGALIZADAPOR EL COLEGIO DE ESCRIBA|                  |                  |        
|          |                   | NO DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTI|                  |                  |        
|          |                   | PULADO EL PAGO ANTICIPADODE LA PROVISION O PRESTACION,DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITA DADEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  322/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 8 DIAS CONTADOS APARTIR DE LA FECHA DE NOTIFICACION DE LA   |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJOAPERCIBIMIENTO DE RESCISION CONTRACTUAL.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 030002 2 5 800000 11.3                2.110.950,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2020.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.